Demolition, site work, renovation and addition to a mixed-use development in Omaha, Nebraska. Completed plans call for the addition of a stadium; for the demolition of a stadium; for the renovation of a stadium; and for site work for a stadium.

As of October 2022, construction is underway and expected to be completed the end of June 2023. PROJECT DESCRIPTION A. This entire project is within Millard South Buell Stadium, 14905 Q Street, Omaha, Nebraska 68137. The project consists of renovations and additions to the existing press box building. B. Work under this contract includes all material, labor, tools, expendable equipment, utility and transportation services, and all incidental items necessary to perform and complete, in a workmanlike manner, the work required for the construction of the MPS - Buell Stadium Press Box. C. Renovations will take place during the 2022-2023 school year and the summer of 2023. Contractors and MSHS staff will work closely to isolate areas of work. D. Work in the facility shall be allowed during normal working hours throughout the project, however, the contractor must provide, at all times, for clear exit paths, proper lighting, and fire/smoke protection (subject to approval of all authorities having jurisdiction) and protection against any and all fumes and odors caused by construction activities. The contractor shall halt or modify any activities the Owner determines to be disruptive in any manner to their continued use of the building. E. In addition to any temporary walls shown in these documents, temporary walls may be required in areas of construction depending on the type of work being performed in certain areas. See Division 01 50 00-Temporary Facilities for additional requirements. F. The Contractor shall maintain standard use of LED video scoreboard, field audio system and MUSCO sports lighting systems at all times during construction. Coordinate the temporary provisions to maintain said operations with MPS and the Engineer. CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $45.00 payable to A&D Technical Supply Co., Inc. Only complete sets of Bid Documents may be obtained. If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $50.00 payable to A&D Technical Supply Co., Inc. If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc. Bid Documents are available PURCHASE ONLY. Do NOT return Bid Documents, as no deposit refund will be issued. *Information regarding subcontractor bidding has not been disclosed to the content management team at this time. Interested subcontractors should contact the general contractor directly for more information.